[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37443312.002025-03-147336Actual
34937591.002025-01-127364Actual
10177141.002023-02-127363Actual
3526110.002022-08-147373Budget
26417151.832024-05-1373111Actual
23756254.002024-03-137364Actual
2000168.002023-11-147356Actual
4184364.002022-08-147317Actual
20212414.732023-11-147328Actual
7938161.002022-12-157363Actual
31267132.832024-09-1373113Actual
10722220.002023-02-127346Budget
2393439.002024-03-137326Actual
39030260.342025-04-1473411Actual
13162405.002023-04-147317Actual
9711148.002023-01-127366Actual
8124300.002022-12-157364Budget
29789496.542024-08-137368Actual
12360300.002023-04-147313Budget
3905741.192025-04-1473511Actual
1837925.232023-09-1473511Actual
24991162.002024-04-137336Actual
28390112.002024-07-147356Actual
23134455.002024-02-127367Actual
31796124.002024-10-137356Actual
2135977.362023-12-1573211Actual
37388203.002025-03-147316Actual
10500300.002023-02-127365Budget
36703210.342025-02-1273311Actual
24878272.002024-04-137365Actual
23312139.062024-02-1273111Actual
19062414.002023-10-147317Actual
16886262.002023-08-147336Actual
10117236.002023-02-127313Actual
207486.002022-05-147314Actual
35844366.172025-01-1273213Actual
34666274.942024-12-1473113Actual
29963260.342024-08-1373611Actual
1685862.002023-08-147326Actual
8204300.002022-12-157315Budget
9976220.002023-01-127328Budget
27978536.002024-07-147313Actual
24256343.512024-03-137368Actual
34044132.002024-12-147356Actual
27449457.152024-06-137328Actual
13622373.002023-05-147314Actual
6430300.002022-10-147317Budget
13022127.002023-04-147356Actual
8265300.002022-12-157365Actual
464788.002022-09-147373Actual
38828793.522025-04-147318Actual
31028200.762024-09-1373311Actual
2457418.842024-03-1373612Actual
26948912.002024-06-137314Actual
30563208.002024-09-137316Actual
20619721.002023-12-157313Actual
28748216.722024-07-1473311Actual
12549400.002023-04-147314Budget
38175369.682025-03-1473613Actual
9849300.002023-01-127367Budget
10967374.002023-02-127367Actual
38976151.832025-04-1473211Actual
6619220.002022-10-147328Budget
34018175.002024-12-147346Actual
30703187.002024-09-137366Actual
8065500.002022-12-157314Budget
689670.002022-11-147373Budget
29929162.462024-08-1373411Actual
23636432.002024-03-137363Actual
31770139.002024-10-137346Actual
1623724.162023-07-1573211Actual
22215620.792024-01-127318Actual
1008220.002022-05-147328Budget
7739195.022022-11-147328Actual
4836332.002022-09-147315Actual
12689400.002023-04-147315Budget
13083220.002023-04-147366Budget
8921166.242022-12-157368Actual
11047585.942023-02-127318Actual
18058414.002023-09-147317Actual
30021222.042024-08-1373112Actual
2652615.652024-05-1373511Actual
13535443.002023-05-147363Actual
21413100.762023-12-1573411Actual
15939118.002023-07-157366Actual
34546277.362024-12-1473112Actual
12422220.002023-04-147363Budget
10499364.002023-02-127365Actual
11094120.002023-02-127328Budget
7005364.002022-11-147364Actual
15229126.292023-06-1473111Actual
37797260.342025-03-1473111Actual
10302400.002023-02-127314Budget
8489220.002022-12-157346Budget
2661924.162024-05-1373112Actual
27684181.612024-06-1373611Actual
739220.002022-05-147366Budget
1757237.002022-06-147346Actual
36730167.782025-02-1273411Actual
7552494.002022-11-147317Actual
27271210.002024-06-137366Actual
4977220.002022-09-147316Budget
78151.002022-05-147363Actual
3059081.002024-09-137326Actual
36293281.002025-02-127336Actual
29544102.002024-08-137356Actual
965463.002023-01-127356Actual
32098302.892024-10-1373111Actual
14819152.002023-06-147316Actual
2270300.002022-07-157313Budget
34168514.002024-12-147367Actual
18947118.002023-10-147346Actual
19949168.002023-11-147336Actual
1864172.002022-06-147366Actual
39329320.562025-04-1473613Actual
35580178.422025-01-1273411Actual
7473220.002022-11-147366Budget
347300.002022-05-147315Budget
33787624.002024-12-147364Actual
35553178.422025-01-1273311Actual
36470490.002025-02-127367Actual
960300.002022-05-147318Budget
33396149.702024-11-1373112Actual
32813225.002024-11-137316Actual
28573738.972024-07-147318Actual

Generated 2025-06-13 18:29:41.920 UTC